NEW HOPE COMMUNITY OUTREACH SERVIC… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

CHUCKY SMILEY

Phone

2404296879

Tax Period

2024-10-01 to 2025-09-30

NEW HOPE COMMUNITY OUTREACH SERVICES INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $70K in total revenue in fiscal year 2024. Expenses of $91K exceeded revenue, resulting in a 29% operating deficit.

Mission

NHCOS IS A COMMUNITY OUTREACH ORGANIZATION THAT PROVIDES FOOD, CLOTHING, AND CAREER DEVELOPMENT PROGRAMS TO INDIVIDUALS AND FAMILIES IN CHARLES COUNTY, MARYLAND

Program Service Accomplishments

Program 1

Expenses: $90,714 Revenue: $70,440

provided food, clothing, and career development programs to individuals and families in Charles County Maryland. Provided for 14,811 households (consisting of 56,613 individuals in 20 zip codes).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $70,440

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,859

Fundraising Expenses $0

Program Expenses $90,714

Other Expenses $70,855

TOTAL EXPENSES $90,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,440	N/A	N/A
Expenses	$90,714	N/A	N/A
Net Income	$-20,274	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENAFER JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
AARON JONES	EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
CHUCKY SMILEY	PRESIDENT	2.00	Officer	$0	$0	$0
DUANE MANGUM	VICE-PRESIDENT	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$70,440	$90,714	$29,295	$-20,274
2024	$335,673	$354,916	$51,085	$-19,243
2023	$414,678	$356,950	$70,408	$57,728
2022	$406,020	$407,754	$13,134	$-1,734

NEW HOPE COMMUNITY OUTREACH SERVICES INC